Year-on-Year Declines in Revenue and Profit
First written in FY2017-Q1. 11 of 37 entries say "Mitigated", first in FY2018-Q1. Latest entry: 2026-08-07.
0 other companies' latest entry also says "Mitigated".
- FY2026Higher sales, lower operating income and ordinary income, and higher net income attributable to owners of the parent coexistedAnnual report
「Revenue was ¥55.827 billion, up 2.0% year on year; operating income was ¥3.537 billion, down 8.9%; ordinary income was ¥3.897 billion, down 7.2%; and net income attributable to owners of the parent was ¥3.180 billion, up 11.9%.」
Revenue increased, while operating profit and ordinary profit declined. Net income attributable to owners of the parent increased because of higher extraordinary income, including gains from the sale of the former headquarters land and buildings. - FY2026-H1Higher sales, lower operating income and ordinary income, and higher net income attributable to owners of the parent coexistedAnnual report
「Revenue was ¥26,179 million, up 0.7% year on year, operating profit was ¥1,675 million, down 1.2%, ordinary profit was ¥1,825 million, down 3.6%, and interim net income attributable to owners of the parent was ¥1,278 million, up 5.3%.」
Revenue increased, while operating profit and ordinary profit declined. Interim net income attributable to owners of the parent increased because of a decrease in extraordinary losses. - FY2025AdvancedAnnual report
「Consolidated results for the fiscal year ended March 2025 were revenue of ¥54,727 million, up 10.0% year on year, operating profit of ¥3,882 million, up 9.5%, ordinary profit of ¥4,197 million, up 6.7%, and net income attributable to owners of the parent of ¥2,841 million, up 2.2%.」
For the full year, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all exceeded the same period of the previous year, and revenue and profit growth continued. - FY2025-H1Revenue growth coexisted with profit declines due to investment in personnel and ITAnnual report
「Revenue was ¥26,009 million, up 9.9% year on year, operating profit was ¥1,696 million, down 3.5%, ordinary profit was ¥1,893 million, down 6.8%, and interim net income attributable to owners of the parent was ¥1,213 million, down 14.5%. Factors behind the decline in profit included higher selling, general and administrative expenses due to investment in personnel, including personnel expenses and training expenses, as well as IT investment aimed at improving operational efficiency.」
Revenue increased 9.9% year on year, while operating profit, ordinary profit and interim net income attributable to owners of the parent declined. The increase in selling, general and administrative expenses resulting from investment in personnel and IT investment aimed at improving operational efficiency was identified as a factor behind the decline in profit. - FY2024AdvancedAnnual report
「Consolidated results for the fiscal year ended March 2024 were revenue of ¥49,752 million, up 10.0% year on year, operating profit of ¥3,544 million, up 6.6%, ordinary profit of ¥3,934 million, up 5.0%, and net income attributable to owners of the parent of ¥2,779 million, up 0.6%.」
For the full year, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all exceeded the same period of the previous year, and revenue and profit growth continued. - FY2024-Q3AdvancedAnnual report
「For the nine months ended the third quarter, consolidated results were revenue of ¥37,052 million, up 12.4% year on year, operating profit of ¥2,795 million, up 19.8%, ordinary profit of ¥3,149 million, up 16.8%, and net income attributable to owners of the parent of ¥2,200 million, up 18.9%.」
Revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the corresponding figures for the previous year, and growth in both revenue and profit accelerated through the third quarter. - FY2024-Q2AdvancedAnnual report
「For the six months ended the second quarter, consolidated results were revenue of ¥23,656 million, up 11.7% year on year, operating profit of ¥1,757 million, up 24.3%, ordinary profit of ¥2,031 million, up 17.1%, and net income attributable to owners of the parent of ¥1,419 million, up 20.7%.」
Revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the corresponding figures for the previous year, and growth in both revenue and profit accelerated through the second quarter. - FY2024-Q1AdvancedAnnual report
「For the cumulative period through the first quarter, consolidated results were revenue of ¥11,421 million, up 13.8% year on year, operating profit of ¥746 million, up 36.6%, ordinary profit of ¥977 million, up 32.3%, and net income attributable to owners of the parent of ¥696 million, up 41.7%.」
Net sales, operating income, ordinary income, and quarterly net income attributable to owners of the parent all exceeded the year-earlier period, advancing the increase in both sales and earnings. - FY2023AdvancedAnnual report
「Consolidated results for the fiscal year ended March 2023 were revenue of ¥45,223 million, up 13.1% year on year, operating profit of ¥3,326 million, up 28.9%, ordinary profit of ¥3,748 million, up 25.5%, and net income attributable to owners of the parent of ¥2,763 million, up 34.7%.」
For the full year, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all exceeded the same period of the previous year, and revenue and profit growth progressed. - FY2023-Q3AdvancedAnnual report
「For the nine months ended the third quarter, consolidated results were revenue of ¥32,961 million, up 10.7% year on year, operating profit of ¥2,332 million, up 27.8%, ordinary profit of ¥2,696 million, up 27.6%, and net income attributable to owners of the parent of ¥1,850 million, up 28.8%.」
Revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the corresponding figures for the previous year, and growth in both revenue and profit accelerated through the third quarter. - FY2023-Q2AdvancedAnnual report
「Amid this economic environment, the Group implemented measures based on the three-year medium-term plan “GP2023.” As a result, for the six months ended the second quarter, consolidated results were revenue of ¥21,179 million, up 10.4% year on year, operating profit of ¥1,413 million, up 23.9%, ordinary profit of ¥1,734 million, up 30.7%, and net income attributable to owners of the parent of ¥1,176 million, up 29.9%.」
Revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the corresponding figures for the previous year, and growth in both revenue and profit accelerated through the second quarter. - FY2023-Q1AdvancedAnnual report
「For the three months ended the first quarter, consolidated results were revenue of ¥10,036 million, up 12.4% year on year, operating profit of ¥546 million, up 27.3%, ordinary profit of ¥739 million, up 44.9%, and net income attributable to owners of the parent of ¥491 million, up 42.0%.」
Net sales, operating income, ordinary income, and quarterly net income attributable to owners of the parent all exceeded the year-earlier period, advancing the increase in both sales and earnings. - FY2022-Q3MitigatedAnnual report
「For the nine months ended the third quarter, consolidated results were revenue of ¥29,783 million, with no year-on-year comparison disclosed, operating profit of ¥1,824 million, up 56.4% year on year, ordinary profit of ¥2,113 million, up 64.4%, and net income attributable to owners of the parent of ¥1,436 million, up 64.1%.」
No year-on-year comparison is provided for revenue because of the application of the Accounting Standard for Revenue Recognition, while operating profit, ordinary profit and net income attributable to owners of the parent all recorded substantial increases. - FY2022-Q2MitigatedAnnual report
「Amid this economic environment, the Group implemented measures based on the new three-year medium-term plan “GP2023.” As a result, for the six months ended the second quarter, consolidated results were revenue of ¥19,189 million, with no year-on-year comparison disclosed, operating profit of ¥1,141 million, up 70.4% year on year, ordinary profit of ¥1,327 million, up 79.7%, and net income attributable to owners of the parent of ¥905 million, up 87.3%.」
No year-on-year comparison is provided for revenue because of the application of the Accounting Standard for Revenue Recognition, while operating profit, ordinary profit and net income attributable to owners of the parent all increased year on year. - FY2022-Q1MitigatedAnnual report
「For the three months ended the first quarter, consolidated results were revenue of ¥8,929 million, with no year-on-year comparison disclosed, operating profit of ¥429 million, up 56.0% year on year, ordinary profit of ¥510 million, up 63.1%, and net income attributable to owners of the parent of ¥345 million, up 85.2%.」
No year-on-year comparison is provided for revenue because of the application of the Accounting Standard for Revenue Recognition, while operating profit, ordinary profit and net income attributable to owners of the parent all increased year on year. - FY2021WorsenedAnnual report
「Consolidated results for the fiscal year ended March 2021 were revenue of ¥36,023 million, down 16.7% year on year, operating profit of ¥1,785 million, down 30.7%, ordinary profit of ¥2,090 million, down 23.1%, and net income attributable to owners of the parent of ¥1,364 million, down 25.3%.」
For the full year, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all fell below the same period of the previous year, resulting in lower revenue and profits. - FY2021-Q3SoftenedAnnual report
「For the nine months ended the third quarter, consolidated results were revenue of ¥26,323 million, down 18.4% year on year, operating profit of ¥1,167 million, down 36.4%, ordinary profit of ¥1,285 million, down 34.6%, and net income attributable to owners of the parent of ¥875 million, down 31.8%.」
Revenue, operating profit, ordinary profit and net income attributable to owners of the parent all fell below the same period of the previous year. However, compared with the rates of decline for the six months ended the second quarter, the decreases in revenue and profit narrowed. - FY2021-Q2Revenue decline, widening profit declineAnnual report
「For the six months ended the second quarter, consolidated results were revenue of ¥17,278 million, down 19.0% year on year, operating profit of ¥669 million, down 45.9%, ordinary profit of ¥738 million, down 43.1%, and net income attributable to owners of the parent of ¥483 million, down 42.7%.」
Revenue, operating profit, ordinary profit and net income attributable to owners of the parent all fell below the same period of the previous year. Compared with the first quarter, the rates of decline in revenue, operating profit and ordinary profit increased. - FY2021-Q1Revenue decline, operating profit decline, ordinary profit decline and net income declineAnnual report
「Amid this economic environment, the Group continued to implement measures based on the three-year medium-term plan “Strategic Vision 2020.” For the three months ended the first quarter, consolidated results were revenue of ¥8,527 million, down 13.1% year on year, operating profit of ¥275 million, down 43.3%, ordinary profit of ¥312 million, down 40.0%, and net income attributable to owners of the parent of ¥186 million, down 44.0%.」
Revenue, operating income, ordinary income, and quarterly net income attributable to owners of the parent all fell below the year-earlier period, resulting in lower revenue and earnings. - FY2020-Q3Revenue growth coexisted with declines in operating profit, ordinary profit and net incomeAnnual report
「For the nine months ended the third quarter, consolidated results were revenue of ¥32,270 million, up 4.4% year on year, operating profit of ¥1,834 million, down 9.0%, ordinary profit of ¥1,966 million, down 9.4%, and net income attributable to owners of the parent of ¥1,283 million, down 12.6%.」
Revenue exceeded the same period of the previous year, while operating profit, ordinary profit and net income attributable to owners of the parent fell below the same period of the previous year, with revenue growth coexisting with declining profits. - FY2020-Q2RestatedAnnual report
「Amid this economic environment, the Group continued to implement measures based on the three-year medium-term plan “Strategic Vision 2020,” as it did in the previous fiscal year. For the six months ended the second quarter, consolidated results were revenue of ¥21,335 million, up 7.5% year on year, operating profit of ¥1,238 million, up 3.8%, ordinary profit of ¥1,298 million, down 0.7%, and net income attributable to owners of the parent of ¥844 million, down 2.7%.」
Revenue and operating profit exceeded the same period of the previous year, while ordinary profit and net income attributable to owners of the parent fell below the same period of the previous year. The same combination as in the previous quarter, revenue and operating profit growth alongside declines in ordinary profit and net income, is continuing. - FY2020-Q1Revenue growth coexisted with declines in ordinary profit and net incomeAnnual report
「For the three months ended the first quarter, consolidated results were revenue of ¥9,809 million, up 3.0% year on year, operating profit of ¥485 million, up 3.7%, ordinary profit of ¥521 million, down 2.7%, and net income attributable to owners of the parent of ¥333 million, down 1.2%.」
Revenue and operating profit exceeded the same period of the previous year, while ordinary profit and net income attributable to owners of the parent fell below the same period of the previous year, with revenue growth and operating profit growth coexisting with declines in ordinary profit and net income. - FY2019MitigatedAnnual report
「As a result, consolidated results for the fiscal year ended March 2019 were revenue of ¥42,135 million, up 9.7% year on year, operating profit of ¥2,861 million, up 25.1%, ordinary profit of ¥3,017 million, up 23.0%, and net income attributable to owners of the parent of ¥2,116 million, up 25.5%.」
Revenue, operating profit, ordinary profit and net income attributable to owners of the parent all exceeded the same period of the previous year, resulting in revenue and profit growth for the full year. - FY2019-Q3MitigatedAnnual report
「For the nine months ended the third quarter, consolidated results were revenue of ¥30,922 million, up 11.5% year on year, operating profit of ¥2,015 million, up 26.7%, ordinary profit of ¥2,171 million, up 22.9%, and net income attributable to owners of the parent of ¥1,468 million, up 27.1%.」
Revenue, operating profit, ordinary profit and net income attributable to owners of the parent all exceeded the same period of the previous year, and revenue and profit growth is continuing. - FY2019-Q2MitigatedAnnual report
「For the six months ended the second quarter, consolidated results were revenue of ¥19,847 million, up 10.7% year on year, operating profit of ¥1,193 million, up 24.6%, ordinary profit of ¥1,308 million, up 21.3%, and net income attributable to owners of the parent of ¥867 million, up 25.5%.」
Revenue, operating profit, ordinary profit and net income attributable to owners of the parent all exceeded the same period of the previous year, and revenue and profit growth is continuing. - FY2019-Q1MitigatedAnnual report
「Against this economic backdrop, our Group began working on initiatives based on the new Medium-Term Three-Year Plan “Strategic Vision 2020” from the current consolidated fiscal year. Consolidated results for the cumulative first-quarter period were revenue of ¥9,521 million, up 10.5% year on year, operating profit of ¥468 million, up 19.2%, ordinary profit of ¥535 million, up 16.0%, and profit attributable to owners of the parent of ¥337 million, up 17.6%.」
Revenue, operating profit, ordinary profit and net income attributable to owners of the parent all exceeded the same period of the previous year, and revenue and profit growth is continuing. - FY2018-Q3MitigatedAnnual report
「Against this economic backdrop, our Group advanced initiatives based on the Medium-Term Three-Year Plan “Strategic Vision 2017.” Consolidated results for the cumulative third-quarter period were revenue of ¥27,726 million, up 13.2% year on year, operating profit of ¥1,591 million, up 37.0%, ordinary profit of ¥1,766 million, up 43.9%, and profit attributable to owners of the parent of ¥1,155 million, up 73.6%.」
Revenue, operating profit, ordinary profit and net income attributable to owners of the parent all exceeded the same period of the previous year, and the improvement in performance is continuing. - FY2018-Q2MitigatedAnnual report
「Consolidated results for the first six months of the fiscal year were net sales of ¥17,936 million, up 10.4% from the same period of the previous year; operating income of ¥957 million, up 32.7%; ordinary income of ¥1,078 million, up 52.4%; and quarterly net income attributable to owners of the parent of ¥691 million, up 75.7%.」
Revenue, operating profit, ordinary profit and net income attributable to owners of the parent all exceeded the same period of the previous year, and the improvement in performance is continuing. - FY2018-Q1MitigatedAnnual report
「Against this economic backdrop, our Group advanced initiatives based on the Medium-Term Three-Year Plan “Strategic Vision 2017.” Consolidated results for the cumulative first-quarter period were revenue of ¥8,620 million, up 16.5% year on year, operating profit of ¥392 million, up 109.9%, ordinary profit of ¥462 million, up 153.8%, and profit attributable to owners of the parent of ¥287 million, up 256.4%.」
Net sales, operating income, ordinary income, and quarterly net income attributable to owners of the parent all exceeded the levels of the same period of the previous year, improving from the previous year's decline in both sales and earnings. - FY2017SoftenedAnnual report
「As a result, consolidated results for the fiscal year ended March 2017 were net sales of ¥33,763 million, up 1.0% from the previous fiscal year; operating income of ¥1,676 million, down 5.6%; ordinary income of ¥1,782 million, down 6.9%; and net income attributable to owners of the parent of ¥1,087 million, down 3.5%.」
While net sales turned upward year on year, operating income, ordinary income, and net income attributable to owners of the parent declined, representing a partial easing from the previous across-the-board decline in sales and earnings. - FY2017-Q3RestatedAnnual report
「Amid this severe economic environment, our group advanced initiatives based on the three-year medium-term plan Strategic Vision 2017, but consolidated results for the first nine months of the current fiscal year were net sales of ¥24,501 million, down 0.8% from the same period of the previous year; operating income of ¥1,161 million, down 11.8%; ordinary income of ¥1,227 million, down 16.8%; and quarterly net income attributable to owners of the parent of ¥665 million, down 26.3%.」
Net sales, operating income, ordinary income, and quarterly net income attributable to owners of the parent have all remained below the levels of the same period of the previous year. - FY2017-Q2RestatedAnnual report
「As a result, consolidated results for the first six months of the current fiscal year were net sales of ¥16,239 million, down 1.4% from the same period of the previous year; operating income of ¥721 million, down 17.2%; ordinary income of ¥707 million, down 28.1%; and quarterly net income attributable to owners of the parent of ¥393 million, down 34.2%.」
Net sales, operating income, ordinary income, and quarterly net income attributable to owners of the parent have all remained below the levels of the same period of the previous year. - FY2017-Q1First statedAnnual report
「For the first quarter of the current fiscal year, consolidated results were net sales of ¥7,398 million, down 4.7% from the same period of the previous year; operating income of ¥187 million, down 50.0%; ordinary income of ¥182 million, down 59.0%; and quarterly net income attributable to owners of the parent of ¥80 million, down 68.9%.」
Net sales, operating income, ordinary income, and quarterly net income attributable to owners of the parent all fell below the levels of the same period of the previous year.